Note 8 — Accrued expenses
Accrued Expenses at March 31, 2026 and December 31, 2025, are summarized as follows:
March 31,
December 31,
(in thousands)
2026
2025
Accrued expenses
$
753
763
VAT and other non income tax liabilities
625
910
Accrued marketing
508
737
Accrued licensing fee
366
585
Accrued payroll
273
53
Income tax payable
62
63
Accrued deferred offering costs
—
79
Other accrued expenses
99
183
Total accrued expenses
2,686
3,373
The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1
No definition available.